| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2606002WL005615 | PB-06-002-040-001/2 | 5 | Pooja | 2606002061/FP/9989037231 | RD 11000-13000 Slice 2 | 2246 | 2606002000NRG24290920230080457 | Rejected | No Such Account | 13/11/2023 | PB2606002_091023FTO_59419 | 80457 |
| 2606002WL0008121 | PB-06-002-040-001/2 | 5 | Pooja | 2606002061/FP/9989037231 | RD 11000-13000 Slice 2 | 2246 | 2606002000NRG24131220230116117 | Processed | | 09/04/2024 | PB2606002_230124FTO_84900 | 116117 |